Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 26,262 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,250 | 05/03/2020 | OWN/2019-20/P/29 | Expenditures | 850 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,953 | 05/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,196 | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 4,150 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,150 | 17/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 41,772 | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/32 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:50 PM. |